Public Meeting Minutes: September 9, 2013 at 6:45 PM - Board of Education Special Budget Hearing

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September 9, 2013 at 6:45 PM - Board of Education Special Budget Hearing

1. Call to Order

Discussion:
Lisa called to order at 6:45 PM

2. Information

Discussion:
Mr. Brazell shared power point/
Overview of Budget Total District
General - Authority Budget - inflated so we can use maximum authority.
We will expend all the money we are allowed to spend In Qc Puff fund bond payed on in 2025 and the grow again until 2040 when we pay off second half.
New fund Student Fees - Easier to track
total over 37 million last year was 40 mill difference due to spending quc puff funds.
75% percent of fund are in general.
Plan Disbursements 21.5 mill in General Fund.
General Instruction and Sped biggest part of general fund
General fund recepits. Up to have a balanced budget = planned disbursements
Share precent of revenue from different areas.
Comparison of Cost Per Pupil. We are in the park with most. 2 years ago it was 8,990 per now up a $1000.00. State average $10,010 we are below.
Proposed Tax Rates gering is lower than us in the ball park. Tri and Diller/Odell is lots lower due to agri